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GRAVELLY HILL MIDDLE SCHOOL Major Capital Projects Requiring Additional Funding 700
<br /> 468
<br />2006
<br />CAPACITY
<br />IMPACT 2
<br />Option LOW HIGH
<br />1 $199,976 $222,701 N
<br />Subtotal $199,976 $222,701 0
<br />Option LOW HIGH
<br /> Subtotal $0 $0 0
<br />Option LOW HIGH
<br />1 $242,396 $302,994 N
<br />1 $605,989 $757,486 N
<br />1 $1,042,301 $1,472,553 N
<br />Subtotal $1,890,685 $2,533,034 0
<br />Option LOW HIGH
<br />3 $90,000 $180,000 N
<br />1 $60,599 $75,749 N
<br />1 PAVING/SIDEWALK REPAIR; PAVE REAR
<br />GRAVEL LOT $502,994 $840,994 N
<br />1 $151,497 $196,946 N
<br />1 $26,815 $40,904 N
<br />Subtotal $831,905 $1,334,593 0
<br />$2,922,567 $4,090,328 0
<br />0
<br />Option 1
<br />Option 2
<br />Option 3 Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br />REVISED DATE: 1/8/2022
<br />STORMDRAIN BMP REFURBISHING AND TOPSOIL/SEEDING
<br />LIGHTING: AUDITORIUM ENERGY EFFICIENT LIGHTING UPGRADE
<br />
<br />Grand Total (2024 Costs w/increased capacity)
<br />Number of mobile units currently on site
<br />Note: The above cost estimates include major projects that were identified in the 2013-2014 Schools Comprehensive Facilities
<br />Assessment as well as projects that have been identified since that study. None of the projects listed have been fully funded.
<br />1 School Capacity: Orange County NC Schools Adequate Public Facilities Ordinance (SAPFO). Annual membership count November 15, 2019. Level of
<br />Service (LOS) means the amount (level) of students that can be accommodated (serviced) at certain school system grade group. [i.e., Elementary level
<br />(K-5), Middle Level (6-8), High School Level (9-12)] Standards for LOS: Elementary 105%, Middle 107%, High School 110%. Source: Orange County NC
<br />SAPFO Annual Report. Class size reduction phase-in based on House Bill 90 (SL 2017). Allotment and average class size in grades K-3 shall be at the
<br />following ratios for 2021-2022: Kindergarten (1:18), 1st Grade (1:16), 2nd & 3rd Grade (1:17).
<br />2Capacity Impact: Y/N (number indicates number of potential seats gained or lost.)
<br />Priority Ranking KeyRepair, replacement or renovation of items, components or systems that are important to the health and safety of the students and
<br />staff and to sustain the overall operation of the facility. General maintaince and system service life upgrades. (state building code
<br />violations, health department violations, handicapped accessibility issues, removal of hazardous material, security issues not
<br />being met by current systems)
<br />NEW HVAC COMPONENTS (DOAS, AHU, FCU)
<br /> MAJOR BUILDING IMPROVEMENTS
<br />INTERIOR RENOVATIONS: UPGRADE SCIENCE CLASSROOMS TO
<br />DPI STANDARDS
<br />NEW GENERATOR
<br />
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10
<br />YEARS OF USABLE LIFE
<br />NEW BOILER
<br />NEW CHILLER
<br />
<br />SAFETY
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />
<br />NEW CONSTRUCTION & BUILDING ADDITIONS
<br />School Capacity1
<br />SAPFO CAPACITY
<br />MEMBERSHIP COUNT
<br />AGE OF SCHOOL/BUILDINGS
<br />PROJECT PRIORITY & CATEGORY ESTIMATED RANGE OF COST
<br />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334
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